Catherine “Cathy” Min Liu
**** ******** **** *****, ** 75075 281-***-**** ac1tm7@r.postjobfree.com EDUCATION
Texas A&M University, College Station, Texas May 2016 Bachelor of Business Administration in Accounting
Master’s of Science in Management Information Systems Overall GPR: 3.757
WORK EXPERIENCE
Deloitte & Touche LLP, Dallas, TX August 2016 - Present Advisory Consultant
• Conduct GITC, SOC Report and internal audits that abide by control frameworks such as COBIT and SOX
• Experience auditing various applications, databases and networks such as Oracle, SAP and SQL
• Communicate with IT and business professionals internally and externally as a major component of the job
• Passed all sections of the CPA exam and will be certified by 2017 Deloitte & Touche LLP, Dallas, TX June 2015 - August 2015 Enterprise Risk Services Intern
• Ensured various Fortune 100 clients have information systems that manage risk and drive compliant financial operations
• Created quality work papers with design, implementation and operating effectiveness documentation and evidence Taylor Made Gluten Free Bakery, Bryan, TX January 2015 - May 2015 Assistant Manager
• Interpreted sales orders and previous sales data so it translates seamlessly into production, packing and delivery schedules
• Maintained inventory of all packaging, baking and office supplies so that there are no unexpected delays
• Marketed to potential restaurants, grocery stores and distributers in order to expand our product reach and grow the business Texas A&M University Department of Residence Life, College Station, TX August 2012 - December 2014 Tour Guide, Resident Advisor
• Researched, planned, and directed informational and insightful tours with up to 3,000 prospective students per day
• Spoke eloquently and enthusiastically while tailoring each tour to engage a specific audience for a 60 minute duration
• Fostered a positive inclusive community that focuses on academic success, social responsibility, and community service
• Enforced regulations and monitor warning signs of personal distress for over 300 residents to ensure orderly operations ConocoPhillips, Bartlesville, OK May - August 2014 Accounting/Finance Intern
• Analyzed and prepared over 200 state income tax returns for the parent company and its subsidiaries
• Created work papers in Excel that are accurate, adaptable, easy to control and communicates efficiently
• Organized professional meetings to research about the importance of stakeholder relations Center Stage Dance and Gymnastics Company, Houston, TX March 2011 - August 2014 Dance Instructor, Choreographer, Receptionist
• Planned curriculums that hone technique skills for 3 - 18 year olds in various art forms such as ballet, jazz, lyrical etc.
• Trained students to master physical execution and artistic expression to compete in local and national competitions
• Managed classes with about 20 students and back stage operations with over 300 dancers for recital performances
• Critiqued individuals on a technical front to bring out each students’ potential and help to achieve their personal best Sakura Tokyo Japanese Sushi and Hibachi, Cypress, TX May - August 2012 Shift Manager, Waitress, Cashier, Hostess
• Supervised staff and coordinated workers with limited resources for the most efficient and the best customer service
• Monitored flow of cash, check, and credit transactions for each shift and closed out the register with a summary report
• Resolved customer complaints by listening to concerns then acting quickly to positively rectify the situation Kumon Math and Reading Learning Center, Cypress, TX July 2010 - March 2011 Early Childhood Educator
• Taught preschool students the fundamental skills of reading and math to establish a solid understanding for the future
• Observed for individual struggles or improvements as it relates to progression corresponding to the curriculum